Manager External Reporting & Compliance

Experis B.V. -  Veldhoven
16 dagen geleden   |   27x bekeken

Functie omschrijving

Are you challenged by acting as a business partner in order to achieve business objectives while being in compliance with applicable laws and regulations?


Job Mission

Act as strong, agile partner within the Finance organization to:

  • Co-operate as a business partner with others within the finance organization and outside in order to achieve business objectives while being in compliance with applicable laws and regulations;
  • Sustain the proper level of internal control throughout processes;
  • Ensure correct interpretation and implementation of (new) US GAAP/IFRS guidelines;
  • Ensure compliance with external reporting requirements of Form 20-F (US GAAP) and statutory annual report (IFRS); and
  • Helping business partners in further streamlining and improving processes.

Job Description

  • Co-responsible for US GAAP and IFRS Compliance (internal US GAAP/ IFRS helpdesk, preparation of position papers, updating the accounting manual);
  • Co-responsible for annual report on Form 20-F of the Holding;
  • Co-responsible for statutory annual report (IFRS) of Holding;
  • Co-responsible for consolidated financial statements in quarterly earnings releases (US GAAP and IFRS);
  • Assist in monthly closing process and reporting issues (e.g. consolidation, reporting, taxes and treasury);
  • Co-responsible for contact with external auditor regarding accounting related topics; and
  • Co-responsible for embedding compliant accounting in processes.


You have a Master degree in Economics with completed RA.


  • 5+ years experience at one of the big 4 audit firms (incl. managerial experience)
  • Knowledge and experience with US GAAP, Form 20-F and IFRS is a pre;
  • Knowledge of the Sarbanes-Oxley Act and the requirements as result thereof is a pre;
  • Experience / Knowledge of continuous monitoring, data analytics is a pre.

Personal skills
As a financial professional you are best described as a informal personality, with an open and hands on attitude 



For additional informations regarding this position please contact Jeroen Goverde via – Klik op de solliciteer-button om te solliciteren – of call 06-46928559.


Vacature contactpersoon Jobbird
Jeroen Goverde
5504DR Veldhoven

Aanbevolen vacatures

Financial Controller (US GAAP / SOX)
Oss   Adecco Oss
2 dagen geleden
Unit Controller
Katwijk nb   Adecco Banking & Insurance Midden Nederland
3 dagen geleden
Accountmanager Finance
Eindhoven   Experis B.V.
1 dag geleden
Business Controller
Maastricht   Flexibility uitzendbureau
1 dag geleden
(Junior) Business Controller
Rotterdam   Unique
1 dag geleden
Supply Chain Controller
Venray   More Recruitment
1 dag geleden

Meer vergelijkbare vacatures

Vacature info



  • €3500 - €5000 euro
  • €5000+ euro

Aantal uren

  • 40 uur


  • Vast


  • WO/Universitair


  • 5-10 jaar
  • Meer dan 10 jaar


  • Noord-brabant


  • Techniek